This is my first post on sdn. I want to ask a qurey .While running the F110 program, after creating the proposal i am getting error.
when i go to "Edit payment payment", there is red button, on double clicking it, the error is
Indicator: Payment/Exception ..please guide to resolve this error.
Atif Farooq replied
Please activate all the options and give your vendor number under Additional log tab in the main
screen of F110.Next time run with the above parameters and if you get any error, just click proposal run log button.
It'll give you the error analysis and solve your issue.